Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$122,326
Program Services
93%
Membership Dues
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$91,189
Other
80%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,645
$113,265
-23%
Membership Dues
$9,050
$9,050
+0%
Investments
$107
$11
-90%
Other
$0
$0
-
Total Revenues
$156,802
$122,326
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$4,752
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,240
$13,335
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,665
$73,102
+10%
Total Expenses
$84,905
$91,189
+7%
Net income
2024
2025
Change
Net income
+$71,897
+$31,137
-57%